TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mantum Holding AB
Closing information (x1000 DKK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 416,697 | 387,392 | 349,625 |
Financial expenses | 4,472 | 3,600 | 4,216 |
Earnings before taxes | 4,049 | 545 | 5,273 |
EBITDA | 38,260 | 35,195 | 36,221 |
Total assets | 226,080 | 199,723 | 186,349 |
Current assets | 108,098 | 96,711 | 76,542 |
Current liabilities | 140,529 | 123,248 | 107,336 |
Equity capital | 21,468 | 19,883 | 18,957 |
- share capital | 2,740 | 2,981 | 3,039 |
Employees (average) | 202 | 166 | 140 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 9.5% | 10.0% | 10.2% |
Turnover per employee | 2,063 | 2,334 | 2,497 |
Profit as a percentage of turnover | 1.0% | 0.1% | 1.5% |
Return on assets (ROA) | 3.8% | 2.1% | 5.1% |
Current ratio | 76.9% | 78.5% | 71.3% |
Return on equity (ROE) | 18.9% | 2.7% | 27.8% |
Change turnover | 60,684 | 44,385 | -4,118 |
Change turnover % | 17% | 13% | -1% |
Chg. No. of employees | 36 | 26 | 12 |
Chg. No. of employees % | 22% | 19% | 9% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Total value of public sale | 0 | 0 | 0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.